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Job Opportunity: Accounts Receivable Specialist – Credit and Collections

 
Date   Jan 12
 
Listing No.   IE271869
 
Sector   Accounting, Economics, Analysis, Analytics & Statistics
 
Region   Center
 
City/Yishuv   Tel Aviv
 
 
Accounts Receivable Specialist – Credit and Collections
 
We are looking for an Accounts Receivable – Credit and Collections Specialist. This position plays a crucial role in managing our credit risk and in collecting open receivables from our local and international customers so that cash predictably comes into the company’s coffers.

The successful candidate will be required to:

Managing account receivable balance and review account adjustments
Monitor outstanding accounts receivable balances and follow-up with customers on past due balances (Collection calls and/or Email correspondence – mostly abroad)
Serve as the main point of contact for customer and internal cross-functional inquiries and requests around billing and collection issues
Research and resolve account disputes, billing discrepancies and credit holds with customers
Prepare and analyze accounts receivable aging reports
Generating invoices using SAP system
Administer and enforce collection policies and procedures

Experience you bring

Customer collections experience highly preferred
Proficiency in Excel and analytical capabilities
SAP experience an advantage
Excellent communication and organization skills
Fluency in both written and spoken English
Certified bookkeeper – Advantage
Great attention to detail
 
 
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